time:2026-09-02 13:52:29
SMS To:0742003860
ROKY: Payment request 2721 received. Amount: Rs.2,370.00 for CEO EXPENSES-ELECTRICAL ITEM PURCHSASE. Account: 23110002527 at LOLC Finance PLC head office. Verify details.
--end--
time:2026-09-02 13:52:29
SMS To:0706866054,0713680988
ROKY: Approval required. Request 2721 from Iresha for Rs.2,370.00 needs review.
--end--
time:2026-09-02 13:57:47
SMS To:0718759798
ROKY: Payment processing. Request 2721 from Iresha for Rs.2,370.00 is ready for payment.
--end--
time:2026-09-08 10:49:36
SMS To:0742003860
ROKY: Payment of Rs.2,370.00 processed for request 2721. Please verify receipt in your account.
--end--